Payment Document For Check Is Overridden By Default Document Number (Doc ID 2018590.1)

Last updated on DECEMBER 09, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Unable to save the overridden document number
Customer created a payment
Select payment document
System populated document number as X
User override it to Y
after saving, the document number is changed back to X

EXPECTED BEHAVIOR
-----------------------
The user entered document number should be retained

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Customer created a payment
Select payment document
System populated document number as X
User override it to Y
after saving, the document number is changed back to X


Cause

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